SpendingContractsPurchase order
What has the City paid on purchase order GAETL10TL2710T0002?
$4K paid to Cgi Technologies and Solutions Inc across 3 payments on August 19, 2026, charged to City Administrative Officer / Travel.
What it was for
TravelBudget line.
Order description, as published:
CGI FORUM 2026 ANNUAL TRAINING CONFERENCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 19, 2026 | August 4, 2026 | 15d | REGISTRATION - SEP. 26 TO SEP. 30, 2026 ORLANDO, FL, CGI FORUM 2026 | $1,395 |
| 2 | August 19, 2026 | August 4, 2026 | 15d | REGISTRATION - SEP. 26 TO SEP. 30, 2026 ORLANDO, FL, CGI FORUM 2026 | $1,395 |
| 3 | August 19, 2026 | August 4, 2026 | 15d | REGISTRATION - SEP. 26 TO SEP. 30, 2026 ORLANDO, FL, CGI FORUM 2026 | $1,395 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.